Invoices / INV-048459

INV-048459 Paid Xero · Synced

Midwest Clean Supplies · order SO-41453 · balance $0.00

POLIVAC International Pty Ltd · ABN 24 050 030 236
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au

Tax Invoice

INV-048459

14 Apr 2026

Due: 30 May 2026

Your ref: 83994

Order: SO-41453

Bill to

Midwest Clean Supplies
Attn: Kim Pearce
35 Production Ave, Geraldton WA
ABN 17 323 218 122

Dispatched

14 Apr 2026 · TNT
Con note TNT9182318
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SV25-G2	Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2603-0148, SV25G2-2604-0149	2	$4,220.00	$8,440.00
SV30-G2	Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2602-0142	1	$4,540.00	$4,540.00
Subtotal ex GST				$12,980.00
Freight				Free
GST 10%				$1,298.00
Total incl GST				$14,278.00
Paid				−$14,278.00
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048459 as the reference.

Warranty